Expenses
Newest First
All expenses
All methods
All
All
Materials
from get up and grow to Get up and Grow •
£80.83 GBP
Paid
Reimbursement #138275
Materials
from get up and grow to Get up and Grow •
£479.70 GBP
Paid
Reimbursement #138274
Equipment
from get up and grow to Get up and Grow •
£49.99 GBP
Paid
Reimbursement #138271
Materials
from get up and grow to Get up and Grow •
£61.90 GBP
Paid
Reimbursement #138270
Materials
from get up and grow to Get up and Grow •
£139.20 GBP
Paid
Reimbursement #138269
Materials
from get up and grow to Get up and Grow •
£8,083.00 GBP
Rejected
Reimbursement #138267
£37.99 GBP
Paid
Reimbursement #138265
Materials
from get up and grow to Get up and Grow •
£489.60 GBP
Paid
Reimbursement #138262
£80.00 GBP
Paid
Reimbursement #123101
£360.00 GBP
Paid
Reimbursement #120450
Page Total:£9,862.21 GBP
Payment processor fees may apply.
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.